|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-021-021/100-A
(Kovilur)
|
2906012000NRG23311020223338168
|
31/10/2022
|
Valliyammal
|
2906012WL078851
|
Valliyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/108-A
(Kovilur)
|
2906012000NRG23311020223338169
|
31/10/2022
|
Santha
|
2906012WL078851
|
Santha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/111-A
(Kovilur)
|
2906012000NRG23311020223338170
|
31/10/2022
|
kasthuri
|
2906012WL078851
|
kasthuri
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/121-A
(Kovilur)
|
2906012000NRG23311020223338171
|
31/10/2022
|
Vijaya
|
2906012WL078851
|
Vijaya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/122-A
(Kovilur)
|
2906012000NRG23311020223338172
|
31/10/2022
|
Vijalakshmi
|
2906012WL078851
|
Vijalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/123-A
(Kovilur)
|
2906012000NRG23311020223338173
|
31/10/2022
|
Muniyammal
|
2906012WL078851
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/154-A
(Kovilur)
|
2906012000NRG23311020223338174
|
31/10/2022
|
Anbarasi
|
2906012WL078851
|
Anbarasi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/16-A
(Kovilur)
|
2906012000NRG23311020223338175
|
31/10/2022
|
Kasthuri
|
2906012WL078851
|
Kasthuri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/171-A
(Kovilur)
|
2906012000NRG23311020223338176
|
31/10/2022
|
Kalaivani
|
2906012WL078851
|
Kalaivani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/191-A
(Kovilur)
|
2906012000NRG23311020223338177
|
31/10/2022
|
Vimala
|
2906012WL078851
|
Vimala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vimala
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/201-A
(Kovilur)
|
2906012000NRG23311020223338178
|
31/10/2022
|
Parameswari
|
2906012WL078851
|
Parameswari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/202-A
(Kovilur)
|
2906012000NRG23311020223338179
|
31/10/2022
|
Dharani
|
2906012WL078851
|
Dharani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/206-A
(Kovilur)
|
2906012000NRG23311020223338180
|
31/10/2022
|
Kamalakkannan
|
2906012WL078851
|
Kamalakkannan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamalakkannan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/210-A
(Kovilur)
|
2906012000NRG23311020223338181
|
31/10/2022
|
Sampath
|
2906012WL078851
|
Sampath
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sampath
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/212-A
(Kovilur)
|
2906012000NRG23311020223338182
|
31/10/2022
|
Manjula
|
2906012WL078851
|
Manjula
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/222-A
(Kovilur)
|
2906012000NRG23311020223338184
|
31/10/2022
|
Jamuna
|
2906012WL078851
|
Jamuna
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/228-A
(Kovilur)
|
2906012000NRG23311020223338185
|
31/10/2022
|
Kamalakkannan
|
2906012WL078851
|
Kamalakkannan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamalakkannan
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/229-A
(Kovilur)
|
2906012000NRG23311020223338186
|
31/10/2022
|
Rani
|
2906012WL078851
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/265-A
(Kovilur)
|
2906012000NRG23311020223338187
|
31/10/2022
|
Selvi
|
2906012WL078851
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/269-A
(Kovilur)
|
2906012000NRG23311020223338188
|
31/10/2022
|
Geetha
|
2906012WL078851
|
Geetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/270-A
(Kovilur)
|
2906012000NRG23311020223338189
|
31/10/2022
|
Ambiga
|
2906012WL078851
|
Ambiga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/272-A
(Kovilur)
|
2906012000NRG23311020223338190
|
31/10/2022
|
Sambath
|
2906012WL078851
|
Sambath
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambath
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/280-A
(Kovilur)
|
2906012000NRG23311020223338191
|
31/10/2022
|
Velu
|
2906012WL078851
|
Velu
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/281-A
(Kovilur)
|
2906012000NRG23311020223338192
|
31/10/2022
|
Malathi
|
2906012WL078851
|
Malathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malathi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/296-A
(Kovilur)
|
2906012000NRG23311020223338193
|
31/10/2022
|
Vasuki
|
2906012WL078851
|
Vasuki
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/297-A
(Kovilur)
|
2906012000NRG23311020223338194
|
31/10/2022
|
Sivagami
|
2906012WL078851
|
Sivagami
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/300-A
(Kovilur)
|
2906012000NRG23311020223338195
|
31/10/2022
|
Savitri
|
2906012WL078851
|
Savitri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savitri
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/312-A
(Kovilur)
|
2906012000NRG23311020223338196
|
31/10/2022
|
Amsa
|
2906012WL078851
|
Amsa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/315-A
(Kovilur)
|
2906012000NRG23311020223338197
|
31/10/2022
|
Saraswathy
|
2906012WL078851
|
Saraswathy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/320-A
(Kovilur)
|
2906012000NRG23311020223338198
|
31/10/2022
|
Mallika
|
2906012WL078851
|
Mallika
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/322-A
(Kovilur)
|
2906012000NRG23311020223338199
|
31/10/2022
|
Chitra
|
2906012WL078851
|
Chitra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/323-A
(Kovilur)
|
2906012000NRG23311020223338200
|
31/10/2022
|
Subbulakshmi
|
2906012WL078851
|
Subbulakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/337-A
(Kovilur)
|
2906012000NRG23311020223338201
|
31/10/2022
|
Pachaiyammal
|
2906012WL078851
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/354-A
(Kovilur)
|
2906012000NRG23311020223338202
|
31/10/2022
|
Rani
|
2906012WL078851
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/378-A
(Kovilur)
|
2906012000NRG23311020223338203
|
31/10/2022
|
Kotteshwari
|
2906012WL078851
|
Kotteshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/384-A
(Kovilur)
|
2906012000NRG23311020223338204
|
31/10/2022
|
Rajeshwari
|
2906012WL078851
|
Rajeshwari
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/387-A
(Kovilur)
|
2906012000NRG23311020223338205
|
31/10/2022
|
Kasthoori
|
2906012WL078851
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/399-B
(Kovilur)
|
2906012000NRG23311020223338206
|
31/10/2022
|
Manimegalai
|
2906012WL078851
|
Manimegalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/410-A
(Kovilur)
|
2906012000NRG23311020223338207
|
31/10/2022
|
Saroja
|
2906012WL078851
|
Saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/415-B
(Kovilur)
|
2906012000NRG23311020223338208
|
31/10/2022
|
Vijayalakshmi
|
2906012WL078851
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/449-a
(Kovilur)
|
2906012000NRG23311020223338211
|
31/10/2022
|
Amsa
|
2906012WL078851
|
Amsa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/453-A
(Kovilur)
|
2906012000NRG23311020223338213
|
31/10/2022
|
priya
|
2906012WL078851
|
priya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
priya
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/455-A
(Kovilur)
|
2906012000NRG23311020223338214
|
31/10/2022
|
vanitha
|
2906012WL078851
|
vanitha
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
vanitha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/456-A
(Kovilur)
|
2906012000NRG23311020223338215
|
31/10/2022
|
malar
|
2906012WL078851
|
malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
malar
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/462-A
(Kovilur)
|
2906012000NRG23311020223338216
|
31/10/2022
|
balakugam
|
2906012WL078851
|
balakugam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
balakugam
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/463-A
(Kovilur)
|
2906012000NRG23311020223338217
|
31/10/2022
|
lakshmi
|
2906012WL078851
|
lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/469-A
(Kovilur)
|
2906012000NRG23311020223338218
|
31/10/2022
|
saraswathi
|
2906012WL078851
|
saraswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/480-A
(Kovilur)
|
2906012000NRG23311020223338219
|
31/10/2022
|
Gandhi
|
2906012WL078851
|
Gandhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/492-A
(Kovilur)
|
2906012000NRG23311020223338221
|
31/10/2022
|
Sangeetha
|
2906012WL078851
|
Sangeetha
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/493-A
(Kovilur)
|
2906012000NRG23311020223338222
|
31/10/2022
|
Devi
|
2906012WL078851
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/494-A
(Kovilur)
|
2906012000NRG23311020223338223
|
31/10/2022
|
Varalakshmi
|
2906012WL078851
|
Varalakshmi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/499-A
(Kovilur)
|
2906012000NRG23311020223338224
|
31/10/2022
|
lakshmi
|
2906012WL078851
|
lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/500-B
(Kovilur)
|
2906012000NRG23311020223338225
|
31/10/2022
|
Bathmavathy
|
2906012WL078851
|
Bathmavathy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/504-A
(Kovilur)
|
2906012000NRG23311020223338226
|
31/10/2022
|
Nagalakshmi
|
2906012WL078851
|
Nagalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/505-A
(Kovilur)
|
2906012000NRG23311020223338227
|
31/10/2022
|
Lakshmi
|
2906012WL078851
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/515
(Kovilur)
|
2906012000NRG23311020223338228
|
31/10/2022
|
Devi
|
2906012WL078851
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/522
(Kovilur)
|
2906012000NRG23311020223338229
|
31/10/2022
|
Sambath
|
2906012WL078851
|
Sambath
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambath
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/531
(Kovilur)
|
2906012000NRG23311020223338230
|
31/10/2022
|
Kanthimaniyammal
|
2906012WL078851
|
Kanthimaniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanthimaniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/548-A
(Kovilur)
|
2906012000NRG23311020223338232
|
31/10/2022
|
Banupriya
|
2906012WL078851
|
Banupriya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/9-A
(Kovilur)
|
2906012000NRG23311020223338241
|
31/10/2022
|
Sarala
|
2906012WL078851
|
Sarala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/91-A
(Kovilur)
|
2906012000NRG23311020223338242
|
31/10/2022
|
Sagunthala
|
2906012WL078851
|
Sagunthala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/95-a
(Kovilur)
|
2906012000NRG23311020223338243
|
31/10/2022
|
naranmarkan
|
2906012WL078851
|
naranmarkan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
naranmarkan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67210
|
67210
|
|
|
|
|
|
|
|